14 - Payments

14 - Payments

Prep Required
Gather these items before starting

- Authorize.net API's
      * If you don't have an authorize.net ask your RTP Onboarding Rep
- List of Products offered


1- Upload Authorize.net API

 

2- Add Products



    • Related Articles

    • Refund Collected Payments

      1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Refund Button. - Enter the refund amount 4. Click the Refund button at the bottom of the dialogue box.  Refund Receipt will sent to the patient immediately

    • Send a Payment Request Reminder VIA SMS/Email

      1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Reminder Button in the dropdown. Note : An SMS/Email will be sent out to the recipient's SMS/Email address 

    • Send Payment Receipts to Patients

      1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Receipt Button in the dropdown. 4. Click the Send button at the bottom of the dialogue box. 

    • Edit Patient Payment Requests

      1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Edit Button. 4. Enter all applicable information.  5. Click the Send Request button at the top of the dialogue box.  Patient will be notified to the contact information ...

    • Delete Payment Requests

      1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Delete Button in the dropdown. 4. Click the Delete button at the bottom of the dialogue box.  Payment Request will be deleted and patient will no longer have access to ...